Is tds applicable on betterment charges ? Is tds applicable u/s which section on supervision charges?

When the application made for extension of AGM for 2021 through GNL1 for our company, the MCA has marked "MATTER REFERRED TO RD" . Pls guide what is the further procedure in this matter.

Any possibility to extend the GSTR-9 & 9C for the year 2020-21.Any experts please reply.

can we claim gst refund on office expense i,e society maintenance , mtnl ,courier charges

Dear Sir,

I want to know if someone has made losses in a poker game then can this losses be adjusted against salary or any other income.

Further can this loss be carry forward for future years and get adjusted against profits earned from poker game.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir / Madam,

I request anybody can help regarding this issue.

Since i have started to take secondment in another CA during the last year of articleship period and i have tried many times to submit the Form 106 (Secondment form) through SSP portal and i couldn't make submission due to technical issues.

Now my articleship period has competed and applied for 108 form and submitted to my primary principal CA for signatory and he is not ready to sign because of Non-submission of 106 form.

Again i'm trying to upload the form 106 and getting an "error Please select date of commencement of Assignment within 30 days from system date".

Please give me suggestion or resolve the issue, Thanks in advance

Sir,
A person has working a school private teacher earning salary Rs.9000/- and some tution fees and some FD interest but annual income is around 225000/- They are also preparing for the govt. Job if he can file income tex return or suppose he got chance for govt job can income tax filed return become an obstacle in the way.
Please suggest

Suppose Assessee has created a Trust For the benefit of Daughter and The Accumulated Income will be hand over on attaining Majority. What will be taxation in the current Tax Period and In the Future When the Assessee Daughter has attained Majority.

Dear Sir,

I have following pertinent questions on the capital gain & would request your valuable advice.

Q1) A residential property (Flat) was purchased in the year 2004 in Mumbai, The registered cost of this property was 30 Lacs. Entire amount for purchasing the property was financed by Housing Loan, from leading Indian Bank, which was taken for amount of 38 lacs (30 Lacs towards cost of property and 8 Lacs towards fixtures and furniture), as this property was bare shell and lot of work had to be done to make it livable.

This property was later sold in year 2021 . I wish to know whether the entire Housing Loan amount of 38 lacs can be considered as cost of property for the purpose of calculation of capital gains, 30 Lacs as cost of property and 8 Lacs towards furniture and fixtures. If yes, then indexation shall be applicable on 30 Lacs (registered cost of property in 2004) and 8 lacs (amount for fixtures and furniture as per Housing Loan).

Q2)
I have also spend a lot on civil work, grill work and modular kitchen, as this property taken from builder was bare shell. Total amount spend on this renovation work in year 2004 was nearly 7 lacs. However proper bills are not available (most are kutcha bills) as at that time, as I was not aware of the Capital gain Taxation modalities & further I believe during that time, many small contractors might also not have executed work if bills were insisted upon. Can these kutcha bills be considered for calculation of cost of improvement.

Q3)
Whether the total interest cost paid on housing loan can be also considered towards cost of property, as this is major financial outgo. This interest was never claimed under sec 24D in those years.

Q4)
Lastly, whether indexation benefit will also apply for the above interest costs or Not.

Thanks indeed for your valuable advice.

Regards,

Sir, one of my client in Arunachal Pradesh purchases "raw cardemom" from local tribals and sells the same to Delhi/Siliguri parties, issues Tax Invoices with IGST 5% charged and pays the said output to Govt. But, his entire purchasers are local tribals having not registered in GST. Hence, my party does not get any ITC on his purchases. Entire IGST output is being paid by my client. Will there be any problem on such purchases from unregistered dealers ?